[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 992  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8027100.002022-12-158073Budget
37030722.322025-02-1280613Actual
21364160.342023-12-1580211Actual
27546807.162024-06-1380111Actual
10636211.002023-02-128026Actual
9149109.002023-01-128073Actual
33521597.752024-11-1380113Actual
29442515.002024-08-138016Actual
353832110.212025-01-128018Actual
28343711.002024-07-148036Actual
29497679.002024-08-138036Actual
34698766.182024-12-1480213Actual
13422843.522023-04-148068Actual

Generated 2025-06-13 04:52:25.277 UTC